Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST PRM 2200 23030714925

Total:$4,584.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 22081210929 n/a Plumbing 121 03/09/2023 Paid $181.02
DO 2200 22081210929 n/a Plumbing 111 03/09/2023 Paid $181.02
DO 2200 22081210929 n/a Plumbing 181 03/09/2023 Paid $736.58
DO 2200 22081210929 n/a Plumbing 161 03/09/2023 Paid $1,102.97
DO 2200 22081210929 n/a Plumbing 151 03/09/2023 Paid $1,102.97
DO 2200 22081210929 n/a Plumbing 171 03/09/2023 Paid $736.58
DO 2200 22081210929 n/a Plumbing 141 03/09/2023 Paid $271.53
DO 2200 22081210929 n/a Plumbing 131 03/09/2023 Paid $271.53
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